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internal auditor in Charlotte

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  1. Lead Auditor, Compliance / Risk at fulltimeGiGS

    Lead Auditor, Compliance / Risk. Supervises assigned auditors on a project by project basis. Trains / mentors staff and senior auditors and provides feedback on...

  2. Manager of (SEC) Financial Reporting at Sherpa

    The manager is responsible for conducting technical accounting research, preparing accounting memos, mapping of financial statements and footnotes for both...

  3. Quality Coordinator at ConMet

    Gage calibration & ISO-17025 internal auditor training/certification preferred. Internal TS-16949 Auditing:. Present relevant open issues from internal audits...

  4. Network Access Management Engineer at sonoma

    Key Responsibilities Develop and build relationships with internal customers and external suppliers to ensure that business requirements are clear/understood,...

  5. Lead Internal Auditor at Santander Bank

    The Lead Auditor may also participate in other Internal Audit regulatory reporting reviews. The Lead Internal Auditor will primarily spend his/her time...

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    1. Audit Leader

      Job Title:Audit LeaderJob ID Number:5217855-4Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit Services (WFAS) has an opening for an Audit Leader (Auditor-In-Charge) on the Wholesale Banking Audit team. This position will primarily cover the Market and Counterparty Credit Risks across Wells Fargo, Wells Fargo Securities branded businesses; including, Investment Banking, ...

    1. SENIOR INTERNAL AUDITOR at Greenville Health System

      Internal Audit and/or Compliance Audit preferred. Assists in the development of and responsible for the execution of the Internal Audit Plan....

    1. Credit Risk Analytics Consultant

      Credit Risk Analytics ConsultantCharlotte, NC, USAFull Time Position: Base Salary + Bonus + Full BenefitsCREDIT RISKCorporate Credit is responsible for independently overseeing the management of credit risk exposures (including monitoring and reporting on aggregate credit exposures across groups, legal entities, geographies, and jurisdictions) and the quality of credit risk management ...

    1. Compliance Counsel, Investigations, APAC at Biomet

      Experience, with a strong preference for experience conducting FCPA-related internal investigations, ideally for companies in the health care/life sciences...

    1. Regulatory Risk Reporting Quality Assurance Lead

      Regulatory Risk Reporting Quality Assurance (RRQA) Program and Issues Management LeadCharlotte, NC, USAFull Time Position: Base Salary + Bonus + Full Benefits**Multiple Positions Availables,Regulatory and Risk Reporting Quality Assurance (RRRQA) function is seeking a Program and Issues Management lead. This position reports directly to the Head of RRRQA and assists with managing the RRRQA ...

    1. Compliance Counsel, Investigations, APAC at Zimmer Biomet

      Experience, with a strong preference for experience conducting FCPA-related internal investigations, ideally for companies in the health care/life sciences...

    1. Operational Risk Consultant 4 Sr Sox Consultant

      Job Title:Operational Risk Consultant 4 - Sr Sox ConsultantJob ID Number:5181276-6Location:Charlotte,NCJob Description:Job DescriptionLocation: May be flexible to any US domestic locationThere is an exciting Operational Risk Consultant opportunity in the IT SOX Testing Program within the Technology and Operations Risk Management & Compliance Team. We are seeking a consultant to focus on the ...

    1. Financial Analyst at Linium

      Candidate will need to effectively represent the firm to co-ordinate the examinations conducted by Client Bank examiners and internal/external auditors....

    1. Compliance Consultant 6

      Job Title:Compliance Consultant 6Job ID Number:5173479-6Location:Charlotte,NCJob Description:Job DescriptionRegulatory Compliance Risk Management (RCRM) is the corporate compliance function that safeguards Wells Fargo by ensuring that all business groups abide by applicable laws, rules, regulations and regulatory guidance (regulatory requirements), meet regulatory compliance responsibilities, ...

    1. IT Auditor at Computershare

      Financial administration as an internal IT auditor. And internal control. Computershare internal audit process and protocols....

    1. Audit Analytics Manager

      Job Title:Audit Analytics ManagerJob ID Number:5216996-4Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit & Security (i.e. Wells Fargo's internal audit department) has an opening for an Audit Analytics Manager. The candidate will have the opportunity to gain exposure to multiple lines of business, business processes and technologies within Wells Fargo, with specific focus ...

    1. Corporate Auditor at Octapharma Plasma, Inc.

      This position performs internal audits, supplier audits and quality assurance functions to ensure compliance with internal and external regulations and...

    1. Credit Risk Analytics Consultant 4 - 5212345

      Credit Risk Analytics Consultant 4 - 5212345   **********************Must be a US Citizen or Green Card Holder*************************If the interview questionnaire is completed in detail not just yes and no answers your package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The hiring manager uses this questionnaire to determine ...

    1. IT Operational Permanent Control, Risk & Governance at Linium

      Interface with internal and external auditors to facilitate requests and review and track findings and recommendations....

    1. Credit Risk Analytics Consultant 4 - 5212345

      Credit Risk Analytics Consultant 4 - 5212345   **********************Must be a US Citizen or Green Card Holder*************************If the interview questionnaire is completed in detail not just yes and no answers your package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The hiring manager uses this questionnaire to determine ...

    1. Senior Accountant at Intuitive Surgical

      Comply with internal controls as well as update process documentation when needed. Interface with external auditors of the foreign subsidiaries for statutory...

    1. RRQA Program and Issues Management Lead-Accounting Governance & Oversi

      RRQA Program and Issues Management Lead-Accounting Governance & Oversight Consultant 1 - 5217586   **********************Must be a US Citizen or Green Card Holder*************************If the interview questionnaire is completed in detail not just yes and no answers your package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The ...

    1. Senior Accountant at Itelligence: US Jobs

      Following and ensuring proper internal controls. Interacting with external auditors in completing audits. Work with internal personnel, testing new products in...

    1. Accountant 6 Controller Group

      Job Title:Accountant 6 - Controller GroupJob ID Number:5216705-1Location:Charlotte,NCJob Description:Job Description Department: Broker Dealer - Finance Controller Group of Wells Fargo Securities Wells Fargo Securities resides within the Wholesale segment of Wells Fargo and consists of the institutional broker dealer and investment banking activities, along with primarily all of the trading ...

    1. SAP Technical Architect Ariba at Canopy One Solutions

      Collaborate with auditors to provide key SAP Security information. Thrive on collaborating with the implementation team as well as internal and external...

    1. Credit Risk Analytics Cons 4

      Job Title:Credit Risk Analytics Cons 4Job ID Number:5214402-3Location:Charlotte,NCJob Description:Job Description The Credit Capital, Allowance, and Stress Testing Team (CCAST) is a unit within Corporate Credit responsible for (i) oversight, modeling and estimation of risk weighted assets (RWA) in compliance with BASEL regulations, (ii) consolidation coordination, documentation and oversight ...

    2. Acct Gov & Oversight Consultant 1 Lending

      Job Title:Acct Gov & Oversight Consultant 1- LendingJob ID Number:5208496-4Location:Charlotte,NCJob Description:Job DescriptionWholesale Banking is a seeking highly motivated individual to join our Financial Controls (WHFC) team. The WHFC team has group-wide exposure to key stakeholders within the external financial reporting infrastructure and is a component of the Wholesale Banking Chief ...

    3. IT Audit Leader

      Job Title:IT Audit LeaderJob ID Number:5193454-7Location:Charlotte,NCJob Description:Job DescriptionWells Fargo Audit Services is looking to fill an IT Audit Leader position within our Enterprise Technology Audit Group to perform audits of Wells Fargo’s technology infrastructure, particularly in information security and distributed systems. The Enterprise Technology Audit Group focuses on ...

    4. Corporate Credit Risk Management Audit Manager

      Job Title:Corporate Credit Risk Management Audit ManagerJob ID Number:5215893-6Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit Services (WFAS) is seeking a talented, experienced audit or risk management professional to join its Corporate Credit Risk Audit team. Ideally this position would be located in Charlotte, Des Moines, Minneapolis, Phoenix or San Francisco. As an ...

    5. Senior Audit Leader Treasury & Corporate Finance

      Job Title:Senior Audit Leader - Treasury & Corporate FinanceJob ID Number:5215369-4Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit Services is seeking a Senior Audit Leader (Auditor-In-Charge/Supervisor) to join its Finance and Corporate Activities (FCA) audit team. The person we seek will provide key leadership for our audit coverage of corporate finance and treasury ...

    6. Audit Manager Recovery and Resolution Planning

      Job Title:Audit Manager- Recovery and Resolution PlanningJob ID Number:5215276-4Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit Services has an opening for an Audit Manager on its Finance and Corporate Activities (FCA) audit team. The person we seek will provide key leadership for our audit coverage of recovery and resolution planning. They will demonstrate depth and ...

    7. Senior Audit Leader Recovery & Resolution Planning

      Job Title:Senior Audit Leader - Recovery & Resolution PlanningJob ID Number:5215237-4Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit Services has an opening for a Senior Audit leader (Auditor-In-Charge/Supervisor) on its Finance and Corporate Activities (FCA) audit team. The person we seek will provide key leadership for our audit coverage of recovery and resolution ...

    8. Acct Gov & Oversight Mgr 1

      Job Title:Acct Gov & Oversight Mgr 1Job ID Number:5214506-2Location:Charlotte,NCJob Description:Job Description The Securities Operations and Accounting ("SOA") Group is seeking a highly motivated individual to join our team. This position will be responsible for the governance policies, oversight, and execution of testing for all processes within the SOA Group which are focused on a wide ...

    9. Compliance Manager 4

      Job Title:Compliance Manager 4Job ID Number:5208995-2Location:Charlotte,NCJob Description:Job Description. The Wealth & Investment Management (“WIM”) Division’s Financial Crimes team within Wells Fargo is seeking an experienced Senior-Level Financial Crimes Leader with a demonstrated track record of success to lead the Institutional Retirement & Trust Operations Financial Crimes team. The ...

    10. Credit Portfolio Consultant 2

      Job Title:Credit Portfolio Consultant 2Job ID Number:5212567-7Location:Charlotte,NCJob Description:Job DescriptionOur foundation for success can be summarized in three beliefs:Our product is service.Our value added is financial advice and guidance.Our competitive advantage is our people. It all begins with outstanding talent.In Wells Fargo's Consumer Lending Group (CLG), we've built our team ...

      1. IT Advisory Associate I- Fall 2016 at Weaver

        Understands or can learn the rules, regulations and code of professional conduct of the AICPA, the Institute of Internal Auditors (IIA), and / or the...

      2. IT Advisory Associate I- Summer 2016 at Weaver

        Understands or can learn the rules, regulations and code of professional conduct of the AICPA, the Institute of Internal Auditors (IIA), and / or the...

      3. Accounting Operations Leadership Program at Brown & Brown Insurance

        Grow Further with Brown & Brown’s Internal Audit Leadership Program! Auditors are responsible for working in a team environment which consists of planning,...

      4. Quality Assurance Engineer at Precision Castparts Corp.

        Conduct root cause analysis • Implement preventive and corrective actions • Maintenance of ISO systems and documentation • Obtain certifications from major...

      5. Agilent RA/QA QMS Auditor at Agilent

        Auditor responsibilities include:. Summarize internal assessment findings. Additional accountabilities for the QMS Lead Auditor:....